| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 6,421 | 7,133 | 6,804 | 7,414 | 7,816 |
| Victim and Witness Assistance Board | 54 | 107 | 176 | 125 | 139 | TOTAL | 6,475 | 7,240 | 6,980 | 7,539 | 7,956 |